Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_091023APB_FTO_309781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-027-001/209-A
(BOTHALI) 		1738010027NRG24091020230962391 09/10/2023 DIPLATA KISHORKUMAR SENDRE 1738010027WL044443 DIPLATA KISHORKUMAR SENDRE 00051 MAHB0000786 220 220 Processed 09/11/2023 306689769 DIPLATAKISHORKUMARSENDRE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-027-001/78
(BOTHALI) 		1738010027NRG24091020230962389 09/10/2023 Babita Borkar 1738010027WL044441 Babita Borkar 00051 MAHB0000786 220 220 Processed 10/11/2023 306689769 BabitaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
3 LANJI MP-38-010-051-001/110
(CHIKHLI) 		1738010051NRG24091020230962368 09/10/2023 DHANNALAL 1738010051WL044431 DHANNALAL 00051 MAHB0001057 2895 2895 Processed 09/11/2023 306689769 DHANNALAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-051-001/110
(CHIKHLI) 		1738010051NRG24091020230962367 09/10/2023 KAMLA 1738010051WL044431 KAMLA 00051 MAHB0001057 2895 2895 Processed 10/11/2023 306689769 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-051-002/397
(CHIKHLI) 		1738010051NRG24091020230962364 09/10/2023 SITARAM 1738010051WL044429 SITARAM 00051 MAHB0001057 2895 2895 Processed 09/11/2023 306689769 SITARAM BANK OF MAHARASHTRA(607387)
SubTotal 8685 8685
6 LANJI MP-38-010-001-008/104-B
(KANSULI) 		1738010077NRG24091020230962403 09/10/2023 LOKESH 1738010077WL044451 LOKESH 00089 CBIN0281494 1435 1435 Processed 09/11/2023 306689769 LOKESH BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-001-009/209
(KANSULI) 		1738010077NRG24091020230962408 09/10/2023 SURYKANTA 1738010077WL044453 SURYKANTA 00089 CBIN0281494 221 221 Processed 10/11/2023 306689769 SURYKANTA STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-017-002/359
(BELGAON) 		1738010017NRG24091020230962358 09/10/2023 MUNNULAL 1738010017WL044427 MUNNULAL 00089 CBIN0281494 1 1 Processed 09/11/2023 306689769 MUNNULAL CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-017-002/362-B
(BELGAON) 		1738010017NRG24091020230962359 09/10/2023 MAHENDRA 1738010017WL044427 MAHENDRA 00089 CBIN0281494 1 1 Processed 10/11/2023 306689769 MAHENDRA STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-017-002/365-A
(BELGAON) 		1738010017NRG24091020230962360 09/10/2023 AANITA 1738010017WL044427 AANITA 00089 CBIN0281494 1 1 Processed 09/11/2023 306689769 AANITA CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-017-004/74
(BELGAON) 		1738010017NRG24091020230962361 09/10/2023 SAMLEE DAYARAM 1738010017WL044427 SAMLEE DAYARAM 00089 CBIN0281494 1 1 Processed 09/11/2023 306689769 SAMLEEDAYARAM CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010000NRG24091020230962675 09/10/2023 SANTOSH 1738010WL044503 SANTOSH 00089 CBIN0281494 1547 1547 Processed 09/11/2023 306689769 SANTOSH CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24091020230962678 09/10/2023 SHRICHAND 1738010WL044503 SHRICHAND 00089 CBIN0281494 1547 1547 Processed 10/11/2023 306689769 SHRICHAND STATE BANK OF INDIA(508548)
14 LANJI MP-38-010-041-001/111-A
(PAUSERA) 		1738010000NRG24091020230962680 09/10/2023 AMAR 1738010WL044503 AMAR 00089 CBIN0281494 1547 1547 Processed 09/11/2023 306689769 AMAR CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-041-001/111-A
(PAUSERA) 		1738010000NRG24091020230962681 09/10/2023 RAJVANTI 1738010WL044503 RAJVANTI 00089 CBIN0281494 1547 1547 Processed 09/11/2023 306689769 RAJVANTI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010000NRG24091020230962688 09/10/2023 LILA 1738010WL044503 LILA 00089 CBIN0281494 847 847 Processed 09/11/2023 306689769 LILA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010000NRG24091020230962691 09/10/2023 JAYAT 1738010WL044503 JAYAT 00089 CBIN0281494 847 847 Processed 09/11/2023 306689769 JAYAT NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010000NRG24091020230962690 09/10/2023 SUNAVAN 1738010WL044503 SUNAVAN 00089 CBIN0281494 847 847 Processed 10/11/2023 306689769 SUNAVAN STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-041-001/127
(PAUSERA) 		1738010041NRG24081020230961934 09/10/2023 DURGA 1738010041WL044364 DURGA 00089 CBIN0281494 221 221 Processed 09/11/2023 306689769 DURGA CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010000NRG24091020230962692 09/10/2023 RAMJI 1738010WL044503 RAMJI 00089 CBIN0281494 847 847 Processed 09/11/2023 306689769 RAMJI CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010000NRG24091020230962695 09/10/2023 BAKARAM 1738010WL044503 BAKARAM 00089 CBIN0281494 847 847 Processed 10/11/2023 306689769 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010000NRG24091020230962694 09/10/2023 KANAKU 1738010WL044503 KANAKU 00089 CBIN0281494 847 847 Processed 09/11/2023 306689769 KANAKU CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-041-001/140
(PAUSERA) 		1738010041NRG24081020230961935 09/10/2023 DURGA 1738010041WL044364 DURGA 00089 CBIN0281494 221 221 Processed 10/11/2023 306689769 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG24081020230961936 09/10/2023 Devaki 1738010041WL044364 Devaki 00089 CBIN0281494 221 221 Processed 09/11/2023 306689769 Devaki CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-041-001/243
(PAUSERA) 		1738010041NRG24081020230961937 09/10/2023 FULIBAI 1738010041WL044364 FULIBAI 00089 CBIN0281494 221 221 Processed 09/11/2023 306689769 FULIBAI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-041-001/243
(PAUSERA) 		1738010041NRG24081020230961938 09/10/2023 KAVALACHAND 1738010041WL044364 KAVALACHAND 00089 CBIN0281494 221 221 Processed 09/11/2023 306689769 KAVALACHAND CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010041NRG24081020230961933 09/10/2023 Shivprasad Matre 1738010041WL044363 Shivprasad Matre 00089 CBIN0281494 221 221 Processed 09/11/2023 306689769 ShivprasadMatre FINO PAYMENTS BANK LTD(608001)
28 LANJI MP-38-010-041-001/74-A
(PAUSERA) 		1738010041NRG24081020230961939 09/10/2023 LILAVANTI 1738010041WL044365 LILAVANTI 00089 CBIN0281494 884 884 Processed 09/11/2023 306689769 LILAVANTI CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-048-001/1085
(BISONI) 		1738010048NRG24091020230962184 09/10/2023 MAHENDRA 1738010048WL044413 MAHENDRA 00089 CBIN0281494 3520 3520 Processed 10/11/2023 306689769 MAHENDRA STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24091020230962643 09/10/2023 ANITA 1738010072WL044494 ANITA 00089 CBIN0281494 612 612 Processed 09/11/2023 306689769 ANITA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-072-001/156-A
(AMEDA(P)) 		1738010072NRG24091020230962644 09/10/2023 SONU 1738010072WL044494 SONU 00089 CBIN0281494 612 612 Processed 09/11/2023 306689769 SONU NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24091020230962647 09/10/2023 SARITA 1738010072WL044494 SARITA 00089 CBIN0281494 612 612 Processed 09/11/2023 306689769 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20496 20496
33 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24091020230962402 09/10/2023 TEKCHAND 1738010077WL044450 TEKCHAND 00415 SBIN0002872 1435 1435 Processed 10/11/2023 306689769 TEKCHAND STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24091020230962404 09/10/2023 BHAURAM 1738010077WL044451 BHAURAM 00415 SBIN0002872 1435 1435 Processed 09/11/2023 306689769 BHAURAM CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-001-008/105
(KANSULI) 		1738010077NRG24091020230962405 09/10/2023 DASHARAN 1738010077WL044451 DASHARAN 00415 SBIN0002872 1435 1435 Processed 10/11/2023 306689769 DASHARAN STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-001-008/106-B
(KANSULI) 		1738010077NRG24091020230962406 09/10/2023 RVITA 1738010077WL044452 RVITA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 306689769 RVITA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-008/106-C
(KANSULI) 		1738010077NRG24091020230962407 09/10/2023 KVITA 1738010077WL044452 KVITA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 306689769 KVITA STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-001-008/111-C
(KANSULI) 		1738010077NRG24091020230962410 09/10/2023 GUNITA 1738010077WL044454 GUNITA 00415 SBIN0002872 1435 1435 Processed 10/11/2023 306689769 GUNITA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-001-008/111-C
(KANSULI) 		1738010077NRG24091020230962409 09/10/2023 MANIRAM 1738010077WL044454 MANIRAM 00415 SBIN0002872 1435 1435 Processed 10/11/2023 306689769 MANIRAM STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010034NRG24091020230962669 09/10/2023 SEWAKRAM 1738010034WL044497 SEWAKRAM 00415 SBIN0002872 200 200 Processed 10/11/2023 306689769 SEWAKRAM STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-034-001/221
(THANEGAON) 		1738010034NRG24091020230962671 09/10/2023 ANJANI GHONGDE 1738010034WL044499 ANJANI GHONGDE 00415 SBIN0002872 200 200 Processed 10/11/2023 306689769 ANJANIGHONGDE STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010034NRG24091020230962670 09/10/2023 ANITA 1738010034WL044498 ANITA 00415 SBIN0002872 200 200 Processed 10/11/2023 306689769 ANITA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24091020230962676 09/10/2023 SARELAL 1738010WL044503 SARELAL 00415 SBIN0002872 1547 1547 Processed 10/11/2023 306689769 SARELAL STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010000NRG24091020230962686 09/10/2023 JASWANTI 1738010WL044503 JASWANTI 00415 SBIN0002872 847 847 Processed 10/11/2023 306689769 JASWANTI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010000NRG24091020230962687 09/10/2023 PREMLATA 1738010WL044503 PREMLATA 00415 SBIN0002872 847 847 Processed 10/11/2023 306689769 PREMLATA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-041-001/9
(PAUSERA) 		1738010000NRG24091020230962696 09/10/2023 BIPAT 1738010WL044503 BIPAT 00415 SBIN0002872 847 847 Processed 10/11/2023 306689769 BIPAT STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-041-001/9
(PAUSERA) 		1738010000NRG24091020230962697 09/10/2023 MEENA 1738010WL044503 MEENA 00415 SBIN0002872 847 847 Processed 10/11/2023 306689769 MEENA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-048-001/839
(BISONI) 		1738010048NRG24091020230962186 09/10/2023 PARAMILA 1738010048WL044415 PARAMILA 00415 SBIN0002872 1900 1900 Processed 10/11/2023 306689769 PARAMILA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-048-001/87
(BISONI) 		1738010048NRG24091020230962183 09/10/2023 SOBITA 1738010048WL044412 SOBITA 00415 SBIN0002872 1900 1900 Processed 10/11/2023 306689769 SOBITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24091020230962182 09/10/2023 JAYTURA 1738010048WL044411 JAYTURA 00415 SBIN0002872 1900 1900 Processed 10/11/2023 306689769 JAYTURA STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-051-002/393
(CHIKHLI) 		1738010051NRG24091020230962372 09/10/2023 TALESHWARI 1738010051WL044433 TALESHWARI 00415 SBIN0002872 2702 2702 Processed 10/11/2023 306689769 TALESHWARI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010055NRG24091020230962448 09/10/2023 MADHULIKA 1738010055WL044463 MADHULIKA 00415 SBIN0002872 440 440 Processed 10/11/2023 306689769 MADHULIKA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24091020230962754 09/10/2023 ASHVANI NEWARE 1738010070WL044510 ASHVANI NEWARE 00415 SBIN0002872 1351 1351 Processed 10/11/2023 306689769 ASHVANINEWARE STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-076-001/137-D
(BADGOAN (K)) 		1738010076NRG24091020230962673 09/10/2023 KALI PANCHE 1738010076WL044501 KALI PANCHE 00415 SBIN0002872 100 100 Processed 10/11/2023 306689769 KALIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25873 25873
55 LANJI MP-38-010-048-001/739-A
(BISONI) 		1738010048NRG24091020230962185 09/10/2023 HARICHAND 1738010048WL044414 HARICHAND 00688 FINO0001001 1900 1900 Processed 09/11/2023 306689769 HARICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
56 LANJI MP-38-010-051-002/397
(CHIKHLI) 		1738010051NRG24091020230962365 09/10/2023 Rekha 1738010051WL044429 Rekha 00691 IPOS0000001 2895 2895 Processed 10/11/2023 306689769 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
57 LANJI MP-38-010-028-001/12
(KEREGAON) 		1738010028NRG24091020230962201 09/10/2023 RATNAMALA SUKHRAM NAGDEVE 1738010028WL044420 RATNAMALA SUKHRAM NAGDEVE 00697 BKID0MG1305 50 50 Processed 09/11/2023 306689769 RATNAMALASUKHRAMNAGDEVE FINO PAYMENTS BANK LTD(608001)
58 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010028NRG24091020230962202 09/10/2023 NIRMALA TEJLAL RAHANGDALE 1738010028WL044420 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 50 50 Processed 09/11/2023 306689769 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24091020230962645 09/10/2023 HIRKAN 1738010072WL044494 HIRKAN 00697 BKID0MG1305 612 612 Processed 10/11/2023 306689769 HIRKAN STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-072-001/271
(AMEDA(P)) 		1738010072NRG24091020230962646 09/10/2023 LALITA 1738010072WL044494 LALITA 00697 BKID0MG1305 612 612 Processed 10/11/2023 306689769 LALITA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
61 LANJI MP-38-010-051-001/108
(CHIKHLI) 		1738010051NRG24091020230962376 09/10/2023 LAKHAN 1738010051WL044435 LAKHAN 00697 BKID0MG1319 2895 2895 Processed 09/11/2023 306689769 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-051-002/230
(CHIKHLI) 		1738010051NRG24091020230962362 09/10/2023 SHTWAN 1738010051WL044428 SHTWAN 00697 BKID0MG1319 2895 2895 Processed 09/11/2023 306689769 SHTWAN NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-051-002/230
(CHIKHLI) 		1738010051NRG24091020230962363 09/10/2023 THAKURPARSAD 1738010051WL044428 THAKURPARSAD 00697 BKID0MG1319 2895 2895 Processed 09/11/2023 306689769 THAKURPARSAD NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-051-002/360
(CHIKHLI) 		1738010051NRG24091020230962370 09/10/2023 SHIVPRASAD 1738010051WL044432 SHIVPRASAD 00697 BKID0MG1319 2895 2895 Processed 10/11/2023 306689769 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-051-002/360
(CHIKHLI) 		1738010051NRG24091020230962369 09/10/2023 SWARNLATA 1738010051WL044432 SWARNLATA 00697 BKID0MG1319 2895 2895 Processed 10/11/2023 306689769 SWARNLATA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-051-002/393
(CHIKHLI) 		1738010051NRG24091020230962371 09/10/2023 PAWAN 1738010051WL044433 PAWAN 00697 BKID0MG1319 2702 2702 Processed 09/11/2023 306689769 PAWAN BANK OF MAHARASHTRA(607387)
SubTotal 17177 17177
67 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24091020230962677 09/10/2023 MAKKHAN 1738010WL044503 MAKKHAN 00697 BKID0MG1320 1547 1547 Processed 09/11/2023 306689769 MAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010000NRG24091020230962679 09/10/2023 FULU 1738010WL044503 FULU 00697 BKID0MG1320 1547 1547 Processed 09/11/2023 306689769 FULU NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010000NRG24091020230962689 09/10/2023 GUNESVAR 1738010WL044503 GUNESVAR 00697 BKID0MG1320 847 847 Processed 10/11/2023 306689769 GUNESVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010000NRG24091020230962693 09/10/2023 ANITA 1738010WL044503 ANITA 00697 BKID0MG1320 847 847 Processed 09/11/2023 306689769 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4788 4788
Total 83578 83578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_091023APB_FTO_309781 Bank of Maharastra MAHB0000786 KARANJA 440
2 LANJI MP1738010_091023APB_FTO_309781 Bank of Maharastra MAHB0001057 LANJI 8685
3 LANJI MP1738010_091023APB_FTO_309781 Central Bank Of India CBIN0281494 LANJI 20496
4 LANJI MP1738010_091023APB_FTO_309781 State Bank of India SBIN0002872 LANJI 25873
5 LANJI MP1738010_091023APB_FTO_309781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
6 LANJI MP1738010_091023APB_FTO_309781 India Post Payments Bank IPOS0000001 Balaghat 2895
7 LANJI MP1738010_091023APB_FTO_309781 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1324
8 LANJI MP1738010_091023APB_FTO_309781 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 17177
9 LANJI MP1738010_091023APB_FTO_309781 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4788

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